Zogulitsa zikuwonjezeka ndi 2%, ndalama - zosinthidwa ndi 9% - Ndalama zonse ndi zopindula pagawo lililonse + 16% - Gawo lalikulu la € 0.80 pagawo lililonse (PY: € 0.70) lomwe laperekedwa - Kukula kwina kokonzekera chaka chachuma cha 2021/22
Gulu la KWS (ISIN: DE0007074007) adapeza kukula kwa malonda pafupifupi 2% mpaka € 1.31 biliyoni mchaka chachuma cha 2020/2021. Ziwerengero zazikulu EBIT ndi EBITDA zinali pamlingo wa chaka chatha; Mosiyana ndi izi, ndalama zonse zomwe amapeza komanso zopeza pagawo lililonse zidakwera kwambiri.
"Ziwerengero zathu zamabizinesi zidachitanso bwino kwambiri chaka chatha, zomwe zidatipangitsa kuti tiwonjezere phindu lathu," adatero Eva Kienle, CFO wa KWS. "Poganizira za mbewu zatsopano, timapeza malo m'misika yokhazikika komanso yatsopano ndipo motero timakula mokhazikika komanso mokhazikika. Panthawi imodzimodziyo, tikukulitsa nthawi zonse ulimi wa digito ndipo motero tikupereka makasitomala athu ntchito zowonjezera. M’chaka chatsopano chandalama, tipitirizabe kuyenda bwino m’njira imeneyi ndikupitirizabe kukula.”
Zogulitsa zidakwera ndi 2.2% mpaka € 1,310.2 (1,282.6) miliyoni mchaka chachuma cha 2020/2021. Pazofanana ndi zofanana (kupatulapo zotsatira za ndalama), malonda adakwera ndi 8.8%. Zotsatira zogwirira ntchito zisanatsike ndi kubweza ndalama (EBITDA) za Gulu la KWS zidakwera ndi 2.4% mpaka € 230.9 (225.5) miliyoni. Pa € 137.0 (137.4) miliyoni, zotsatira zogwirira ntchito (EBIT) zinali pamlingo wa chaka cham'mbuyocho ngakhale kuti ndalama zogulira zidali zokwera pakufufuza ndi chitukuko komanso zovuta zandalama.
Zotsatira zachuma zidakwera kwambiri mpaka € 5.2 (-7.8) miliyoni poyerekeza ndi chaka cham'mbuyo. Kuphatikiza pa chiwongola dzanja chabwino cha € -12.2 (-18.6) miliyoni, zotsatira zandalama zapamwamba za € 17.4 (10.8) miliyoni zamakampani omwe adagwiritsa ntchito njira yachilungamo adathandizira izi. Misonkho ya ndalama zokwana €-31.6 (-34.3) miliyoni. Izi zidapangitsa kuti pakhale ndalama zokwana € 110.6 (95.2) miliyoni ndi phindu pagawo lililonse la € 3.35 (2.89).
Ndalama zaulere zapita patsogolo kwambiri panthawi yopereka lipoti kufika pa € 84.2 miliyoni (chaka chatha: € 31.5 miliyoni kupatula kugula kwa Pop Vriend Seeds), makamaka chifukwa cha kasamalidwe kake ka ndalama komanso ndondomeko yosamala kwambiri yoyendetsera ndalama motsutsana ndi COVID-19. mliri.
Ziwerengero zazikulu pang'ono
mu € miliyoni |
2020/21 |
2019/20 |
+/- |
|
Sales |
1.310,2 |
1.282,6 |
2,2% |
|
EBITDA |
230,9 |
225,5 |
2,4% |
|
EBIT |
137,0 |
137,4 |
-0,3% |
|
Chuma |
5,2 |
-7,8 |
- |
|
Zotsatira za ntchito wamba |
142,2 |
129,5 |
9,8% |
|
misonkho |
31,6 |
34,3 |
-7,9% |
|
Chaka phindu lonse |
110,6 |
95,2 |
16,2% |
|
Zopindula pagawo | mu € |
3,35 |
2,89 |
15,9% |
Kukula kwa bizinesi ndi gawo
kuti Gawo la chimanga pa € 774.0 miliyoni, malonda m'chaka chopereka malipoti anali pamlingo wa chaka chatha (€ 775.7 miliyoni); atasinthidwa chifukwa cha ndalama, gawolo lidalemba kuwonjezeka kwa 8.3%. Kukula kosinthika kwandalama kudayendetsedwa makamaka ndi misika yaku South America ya Argentina ndi Brazil ndi dera la Europe. Ku Ulaya, makamaka mitundu ya haibridi ya chimanga yochita bwino kwambiri yomwe idayambitsidwa zaka zaposachedwa idakula bwino kwambiri, kotero kuti tinatha kulimbikitsa kwambiri msika wathu mderali. Ku Brazil, kugulitsa bwino kwa mitundu ya chimanga chosakanizidwa bwino kwambiri kunakulitsa bizinesi ndikumapeza msika. Ku North America, malonda a mgwirizano wa AgReliant adatsika pang'ono m'malo ovuta ampikisano. Zotsatira zandalama kuchokera pakutsika kwa dollar yaku US motsutsana ndi yuro zidasokonezanso kwambiri. Zopeza zamagulu zidakwera ndi 6.3% mpaka €71.3 (67.1) miliyoni. Izi zidachitika makamaka chifukwa cha ndalama zomwe amapeza ku North America ndi Brazil. Gawo la EBIT lagawo lidakwera pang'ono kuchokera pa 8.6% mpaka 9.2%.
In Gawo la shuga beet malonda adakwera ndi 6.6% kufika pa €524.3 (491.8) miliyoni chifukwa chakukula bwino kwa mitundu ya KWS yatsopano. Kufunika kwa CONVISO® SMART kudapitilirabe mchaka chopereka lipoti, magiredi ofananira nawo tsopano akupezeka m'maiko 25. Kuphatikiza apo, malonda oyamba adakwaniritsidwa ndi mitundu yomwe idangoyambitsidwa kumene kutengera mtundu watsopano wa Cercospora tolerance (CR+). Kubzalanso chifukwa cha nyengo yozizira mchaka cha 2021 kudakhudzanso chitukuko cha malonda, makamaka ku France, Germany ndi USA. Zotsatira za ndalama, makamaka kuchokera ku chiŵerengero cha yuro ku dola ya US ndi lira ya Turkey, yolemera pa malonda pa -6.4%; atasinthidwa pazotsatira zandalama, gawolo lidalemba kuwonjezeka kwa 13.0%. Zotsatira za gawo zidakwera kufika pa € 174.7 (170.1) miliyoni, pomwe malire a EBIT a 33.3 (34.6)% anali ocheperako pang'ono mulingo wa chaka chatha.
In Gawo la tirigu pa € 191.2 (191.2) miliyoni, malonda adatsalira pamlingo wa chaka chatha; kusinthidwa chifukwa cha ndalama, malonda adakwera pafupifupi 3%. Ngakhale malonda a mbewu za balere adatsika pang'ono (5%), makamaka chifukwa cha nyengo, malonda a rapesees adatha kukula (10%) chifukwa cha kukwera mtengo. Bizinesi yambewu ya tirigu idakweranso pafupifupi 10%. Malonda a hybrid rye adatsika pang'ono poyerekeza ndi kuchepa kwa maekala ku EU komanso zovuta zandalama. Zotsatira zagawo zidatsika mpaka €21.3 (26.4) miliyoni, makamaka chifukwa chandalama zokwera pa kafukufuku ndi chitukuko. Malire a EBIT anali 11.1%, otsika kuposa chaka chatha (13.8%).
Zogulitsa mu Gawo masamba, zomwe zikuphatikizapo ntchito zamalonda za kampani yokolola mbewu za masamba Pop Vriend Seeds, inafika pa € 58.2 miliyoni, pansi pa chiwerengero cha chaka chatha (€ 83.5 miliyoni). Kutsikaku kudachitika makamaka chifukwa chakuchepa kwambewu za sipinachi chifukwa cha mliri wa Covid-19 komanso zovuta zandalama. Komano, bizinesi yambewu ya nyemba idakwera pafupifupi 13%. Zotsatira zagawo (zosinthidwa kuti zigwirizane ndi zomwe zagawika mtengo wogula Pop Vriend Seeds) zidafika € 7.9 miliyoni. Poganizira zotsatira zomwe sizinali zandalama kuchokera pamtengo wogulira wa zinthu zoyezedwa pamtengo wokwanira (€-4.1 miliyoni) ndi kubweza kwa zinthu zosagwirika (€ -21.9 miliyoni), zotsatira zake zinali € -18.1 miliyoni.
Ndalama za Magawo amakampani anali € 6.0 (4.6) miliyoni. Izi zimapangidwa makamaka ndi mafamu a KWS ku Germany, France ndi Poland. Kuphatikiza apo, gawo la Corporate likuwonetsa ndalama zonse zomwe zimagwira ntchito zapakati pa Gulu la KWS komanso ndalama zoyambira pakufufuza, ndichifukwa chake zotsatira zake zimakhala zoyipa nthawi zonse. Zotsatira za gawoli zidakwera kufika pa €-92.0 (-104.6) miliyoni, makamaka chifukwa cha zabwino zandalama zochokera ku zida zothandizira ndalama komanso kupulumutsa ndalama zokhudzana ndi mliri.
Kusiyana kwa Statement of Comprehensive Income of the KWS Group ndi zotsatira za lipoti la gawo kuchokera ku zofunikira za International Financial Reporting Standards (IFRS) ndipo zikufupikitsidwa patebulo lotsatirali loyanjanitsa la ndalama zosinthika zazikulu ndi EBIT:
Gome loyanjanitsa
mu € miliyoni |
Magawo |
Tumizani |
Gulu la KWS1 |
|
Sales |
1.553,8 |
-243,6 |
1.310,2 |
|
EBIT |
157,2 |
-20,2 |
137,0 |
1 Kupatulapo magawo amakampani owerengera ndalama za AGRELIANT GENETICS LLC., AGRELIANT GENETICS INC. ndi KENFENG - KWS SEEDS CO., LTD.
Ntchito zachuma
Potengera zomwe zadzetsa mliri wa COVID-19, Gulu la KWS lidatsata ndondomeko yosungitsa ndalama mchaka cha 2020/2021, ndalama zomwe zidatsika zidatsika mpaka € 81.3 (108.0) miliyoni. M'chaka chomwe chikuwunikidwa, ntchito zoyendetsera ndalama zinatsatira ndondomeko za kukula kwa nthawi yaitali zomwe zimayang'ana pa kukhazikitsa ndi kukulitsa luso la kupanga, kufufuza ndi chitukuko.
Kugawidwa kokonzekera kwa phindu: Kuwonjezeka kwakukulu kwa phindu
Chifukwa cha chitukuko chosangalatsa cha bizinesi, Executive Board ndi Supervisory Board ipereka lingaliro ku Msonkhano Wapachaka Wapachaka pa Disembala 2, 2021, kugawa kwagawo la € 0.80 (0.70) pagawo lililonse la chaka chandalama cha 2020/2021. Izi zipangitsa kuti €26.4 (23.1) miliyoni agawidwe kwa eni ake a KWS SAAT SE & Co. KGaA. Izi zikugwirizana ndi chiwongola dzanja cha 23.9 (24.3)%, chomwe KWS idzapitiriza kupereka gawo la 20 mpaka 25% la ndalama zonse za KWS Group monga gawo la ndondomeko yake yogawa zopangira phindu la kampani.
Zoneneratu za chaka chandalama cha 2021/2022: Kukula kwina kukuyembekezeka
Chifukwa chakukula bwino kwazaulimi komwe kukukwera kwamitengo yazaulimi, a Management Board akuyembekeza kukwera kwa mbeu mchaka cha 2021/2022. Kukula kwa malonda kwa 5 mpaka 7% kukuyembekezeka ku Gulu la KWS. Mphepete mwa EBIT ikuyembekezeka kukhala pafupifupi 10% ndikusinthidwa kuti ikhale yopanda ndalama kuchokera pamitengo yogulira potengera kugulidwa kwamakampani pakati pa 11% ndi 12%. Chiŵerengero cha kafukufuku ndi chitukuko chiyenera kukhala pakati pa 18 mpaka 20%.